Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,581
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,785
Grants
94%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$111,364
$0
-100%
Program Services
$56,926
$113,744
+100%
Membership Dues
$0
$0
-
Investments
$11,877
$15,767
+33%
Other
$0
$70
-
Total Revenues
$180,167
$129,581
-28%
Expenses
2023
2024
Change
Grants
$194,157
$144,791
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,225
$2,380
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,969
$3,205
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,506
$3,409
-70%
Total Expenses
$210,857
$153,785
-27%
Net income
2023
2024
Change
Net income
-$30,690
-$24,204
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$206,511
$153,785
-26%
Admin
$0
$0
-
Fundraising
$4,346
$0
-100%
Total Expenses
$210,857
$153,785
-27%